[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1021 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35589 | 72.04 | 2024-12-20 | 84 | 4 | 11 | Actual |
| 28931 | 22.04 | 2024-06-21 | 84 | 2 | 12 | Actual |
| 7630 | 169.00 | 2022-10-22 | 84 | 6 | 7 | Actual |
| 22224 | 251.09 | 2023-12-20 | 84 | 1 | 8 | Actual |
| 24794 | 86.00 | 2024-03-21 | 84 | 6 | 4 | Actual |
| 9995 | 90.00 | 2022-12-20 | 84 | 2 | 8 | Budget |
| 9947 | 325.33 | 2022-12-20 | 84 | 1 | 8 | Actual |
| 12519 | 30.00 | 2023-03-22 | 84 | 7 | 3 | Budget |
| 37452 | 99.00 | 2025-02-19 | 84 | 3 | 6 | Actual |
| 7491 | 80.00 | 2022-10-22 | 84 | 6 | 6 | Budget |
| 30358 | 84.00 | 2024-08-21 | 84 | 7 | 3 | Actual |
| 13760 | 97.00 | 2023-04-21 | 84 | 6 | 5 | Actual |
| 3545 | 40.00 | 2022-07-22 | 84 | 7 | 3 | Budget |
| 25699 | 240.00 | 2024-04-20 | 84 | 1 | 3 | Actual |
| 31335 | 136.34 | 2024-08-21 | 84 | 6 | 13 | Actual |
| 15915 | 49.00 | 2023-06-22 | 84 | 5 | 6 | Actual |
| 24852 | 122.00 | 2024-03-21 | 84 | 1 | 5 | Actual |
| 11817 | 100.00 | 2023-02-19 | 84 | 3 | 6 | Budget |
| 2288 | 125.00 | 2022-06-22 | 84 | 1 | 3 | Actual |
| 33946 | 116.00 | 2024-11-21 | 84 | 1 | 6 | Actual |
| 2797 | 30.00 | 2022-06-22 | 84 | 2 | 6 | Budget |
| 17720 | 120.00 | 2023-08-22 | 84 | 6 | 4 | Actual |
| 1774 | 83.00 | 2022-05-22 | 84 | 4 | 6 | Actual |
| 4995 | 103.00 | 2022-08-22 | 84 | 1 | 6 | Actual |
| 5245 | 90.00 | 2022-08-22 | 84 | 6 | 6 | Budget |
| 24524 | 7.14 | 2024-02-19 | 84 | 1 | 12 | Actual |
| 27632 | 90.12 | 2024-05-21 | 84 | 4 | 11 | Actual |
| 10195 | 80.00 | 2023-01-20 | 84 | 6 | 3 | Actual |
| 25410 | 27.36 | 2024-03-21 | 84 | 3 | 11 | Actual |
| 5324 | 142.00 | 2022-08-22 | 84 | 1 | 7 | Actual |
| 20455 | 41.19 | 2023-10-22 | 84 | 6 | 11 | Actual |
| 14643 | 187.00 | 2023-05-22 | 84 | 1 | 4 | Actual |
| 6636 | 117.75 | 2022-09-21 | 84 | 2 | 8 | Actual |
| 19071 | 233.00 | 2023-09-21 | 84 | 1 | 7 | Actual |
| 6262 | 80.00 | 2022-09-21 | 84 | 4 | 6 | Budget |
| 21842 | 168.00 | 2023-12-20 | 84 | 1 | 5 | Actual |
| 16446 | 5.01 | 2023-06-22 | 84 | 2 | 12 | Actual |
| 14828 | 81.00 | 2023-05-22 | 84 | 1 | 6 | Actual |
| 34883 | 79.00 | 2024-12-20 | 84 | 7 | 3 | Actual |
| 30924 | 281.39 | 2024-08-21 | 84 | 6 | 8 | Actual |
| 16654 | 222.00 | 2023-07-22 | 84 | 1 | 4 | Actual |
| 6588 | 220.78 | 2022-09-21 | 84 | 1 | 8 | Actual |
| 28524 | 213.00 | 2024-06-21 | 84 | 6 | 7 | Actual |
| 11253 | 140.00 | 2023-02-19 | 84 | 1 | 3 | Actual |
| 27659 | 40.12 | 2024-05-21 | 84 | 5 | 11 | Actual |
| 1679 | 30.00 | 2022-05-22 | 84 | 2 | 6 | Budget |
| 27167 | 39.00 | 2024-05-21 | 84 | 2 | 6 | Actual |
| 27221 | 95.00 | 2024-05-21 | 84 | 4 | 6 | Actual |
Generated 2025-05-21 11:15:32.023 UTC